Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/10/2019
Voucher No
MPLADS/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
CR NO 36#4718-19 PAID TO SRI PRAVAS CHANDRA DASBABU TOWARDS CONST OF CC ROAD WITH GUARDWALL FROM RD ROAD TO SARBANA MALA SAHI AT NUDADIHA GP THROUGH ACCONT TRANSFER VIDE LETTER NO 6884 DATED 16.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010210000034 Cheque No: Cheque Date : Letter/Advice No.: 6884 Letter/Advice Date :16/10/2019
465,578
Deduction
Deduction
TAHASILDAR KAPTIPADA
17,522
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:12:49 AM.